let lang = {
    //中文
    msg: {
        "Production Management System":"生产管理系统",
        "Currently Used":"目前使用",
        "Switch Language":"切换语言",
        "Initiate free approval":"发起自由审批",
        "Submit":"确定",
        "Cancel":"取消",
        "Approval time":"审批时间",
        "Name of approver":"审批人姓名",
        "Select Date":"选择日期",
        "Please enter the name of the approver":"请输入审批人姓名",
        "Search":"搜索",
        "I received it":"我收到的",
        "Pending processing":"待处理",
        "Processed":"已处理",
        "CC me":"抄送我的",
        "I submitted it":"我提交的",
        "Submitted":"已提交",
        "Approval Name":"审批名称",
        "in Approval":"审批中",
        "Approved":"已审批",
        "Approval failed":"审批失败",
        "Product code related adjustments":"商品代码相关调整",
        "Product price adjustment/attribute modification":"商品调价/修改属性",
        "Purchase order inventory":"采购单入库",
        "Container arrival at port":"货柜到港",
        "Container number":"货柜号",
        "Please enter the container number":"请输入货柜号",
        "Purchase order storage time":"采购单入库时间",
        "Year/Month/Day":"年/月/日",
        "Item":"序号",
        "Purchase order quantity":"采购单数量",
        "to arrive at a port":"抵达港口",
        "estimated time of arrival":"预计到达时间",
        "Primary Classification":"一级分类",
        "secondary classification":"二级分类",
        "Three level classification":"三级分类",
        "Four level classification":"四级分类",
        "Please select":"请选择",
        "commodity code":"商品代码",
        "Please enter the product code":"请输入商品代码",
        "update time":"更新时间",
        "Original product code":"原商品代码",
        "Adjusted product code":"调整后商品代码",
        "Adjusted first level classification":"调整后一级分类",
        "Adjusted secondary classification":"调整后二级分类",
        "product name":"产品名称",
        "picture":"图片",
        "mark the price":"标价",
        "Lowest selling price":"最低售价",
        "Minimum selling price of the system":"系统最低售价",
        "Reason for adjustment":"调整原因",
        "Original price":"原标价",
        "Original lowest selling price":"原最低售价",
        "Adjusted price":"调整后标价",
        "Adjusted minimum selling price":"调整后最低售价",
        "Adjusted minimum selling price of the system":"调整后系统最低销售价",
        "System cost price":"系统成本价",
        "fare":"运费",
        "First month data":"第一个月数据",
        "Second month data":"第二个月数据",
        "Third month data":"第三个月数据",
        "Fourth month data":"第四个月数据",
        "Fifth month data":"第五个月数据",
        "Sixth month data":"第六个月数据",
        "Original product attributes":"原产品属性",
        "Adjusted product attributes":"调整后产品属性",
        "adjustment scheme":"调整方案",
        "Purchase Order Number":"采购单单号",
        "Product name":"商品名称",
        "unit price":"单价",
        "quantity":"数量",
        "Loading time":"装柜时间",
        "delivery time":"配送时间",
        "Estimated time of arrival":"预计抵达时间",
        "port of arrival":"到达港口",
        "store":"入库",
        "storage location":"货位",
        "Old password":"旧密码",
        "Please enter old password":"请输入旧密码",
        "New password":"新密码",
        "Please enter a new password":"请输入新密码",
        "Password changed successfully":"密码修改成功",
        "Edit":"修改",
        "Approval of inventory loss and excess reports":"盘点报损报溢审批",
        "Reasons for reporting losses":"报损理由",
        "Offset amount":"相抵金额",
        "product number":"产品编号",
        "Quantity to be stocked":"待入库数量",
        "Number of reports of loss and excess":"报损报溢数量",
        "Approval operation":"审批操作",
        "refuse":"拒绝",
        "agree":"同意",
        "Reason for refusal":"拒绝理由",
        "submit":"提交",
        "approval process":"审批流程",
        "Approval Node":"审批节点",
        "Approver":"审批人",
        "Approval result":"审批结果",
        "pass through":"通过",
        "This item cannot be empty":"此项不能为空",
        "Please select category":"请选择类别",
        "Please enter the reason for rejection":"请输入驳回理由",
        "First Level Node":"一级节点",
        "Secondary Node":"二级节点",
        "Third Level Node":"三级节点",
        "Fourth Level Node":"四级节点",
        "fifth Level Node":"五级节点",
        "sixth Level Node":"六级节点",
        "seventh Level Node":"七级节点",
        "eighth Level Node":"八级节点",
        "ninth Level Node":"九级节点",
        "tenth Level Node":"十级节点",
        "eleventh Level Node":"十一级节点",
        "twelfth Level Node":"十二级节点",
        "thirteenth Level Node":"十三级节点",
        "fourteenth Level Node":"十四级节点",
        "fifteenth Level Node":"十五级节点",
        "sixteenth Level Node":"十六级节点",
        "seventeenth Level Node":"十七级节点",
        "eighteenth Level Node":"十八级节点",
        "nineteenth Level Node":"十九级节点",
        "twentieth Level Node":"二十级节点",
        "Approval successful":"审批成功",
        "Supplement order information":"补货单信息",
        "specifications":"规格",
        "Product images":"商品图片",
        "Demand quantity":"需求数量",
        "Demand price range":"需求价格区间",
        "purchasing price":"进货价格",
        "Discounted purchase price":"折扣进价",
        "Total price after discount":"折后总价",
        "Single volume":"单个体积",
        "Delivery Days":"交货天数",
        "notes":"备注",
        "operate":"操作",
        "reply":"回复",
        "Enter":"请输入",
        "Continue to communicate":"继续沟通",
        "End communication":"结束沟通",
        "Please enter text reply content":"请输入文字回复内容",
        "prompt":"提示",
        "Choose an existing supplier":"选择现有供货商",
        "Please select the supplier name":"请选择供货商名称",
        "Fill in a new supplier":"填写新的供货商",
        "Supplier Name":"供应商名称",
        "Supplier Code":"供应商代码",
        "Supplier Address":"供应商地址",
        "Supplier Bank":"供应商银行",
        "Supplier's bank account name":"供应商银行户名",
        "Supplier Account":"供应商账号",
        "contact information":"联系方式",
        "Please select a primary category":"请选择一级分类",
        "Submitted successfully":"提交成功",
        "Please select the product to reply to":"请选择回复的产品",
        "Please enter the communication content":"请输入沟通内容",
        "Search order information":"找货单信息",
        "delete":"删除",
        "Please enter the reason for termination":"请输入终止原因",
        "Add replenishment inquiry":"添加补货询价",
        "Add replenishment inquiry successfully":"添加补货询价成功",
        "Add inquiry for finding goods":"添加找货询价",
        "Add inquiry for finding goods successfully":"添加找货询价成功",
        "state":"状态",
        "Reply in progress":"回复中",
        "Completed":"已完成",
        "Waiting for reply":"待回复",
        "Inquiry number":"询价单编号",
        "Please enter the inquiry number":"请输入询价单编号",
        "Start Time":"开始时间",
        "End Time":"结束时间",
        "Inquiry Form for Finding Goods":"找货询价单",
        "Replenishment Inquiry Form":"补货询价单",
        "View details":"查看详情",
        "Add replenishment items":"新增补货项目",
        "Add a new item for finding goods":"新增找货项目",
        "Save":"保存",
        "Inquiry status":"询价状态",
        "Inquiry type":"询价类型",
        "Inquiry initiation time":"询价发起时间",
        "promoter":"发起人",
        "End time of inquiry":"询价结束时间",
        "New procurement":"新增采购",
        "Packaging and containerization":"打包装柜",
        "Batch shipping information":"批量发货信息",
        "in review":"审核中",
        "Audit failed":"审核失败",
        "In packaging":"打包中",
        "Packaged":"已打包",
        "In transit":"运输中",
        "Already in stock":"已入库",
        "Find goods":"找货",
        "replenish":"补货",
        "Please enter the purchase order number":"请输入采购单单号",
        "Supplement shipping information":"补充发货信息",
        "Red Chong":"红冲",
        "resubmit":"重新提交",
        "size":"尺寸",
        "unit":"单位",
        "Order Time":"下单时间",
        "Port Address":"港口地址",
        "Add Purchase Order":"新增采购单",
        "Select inquiry number":"选择询价单号",
        "Associated purchase order number":"关联采购单号",
        "Select inquiry form":"选择询价单",
        "Please select the inquiry form":"请选择询价单",
        "Please select the purchase order number":"请选择采购单号",
        "Associated order number":"关联订单号",
        "Please select the order number":"请选择订单号",
        "Purchase Order Code":"采购单编码",
        "Please enter the purchase order code":"请输入采购单编码",
        "Last purchase price in CNY":"上次采购单价CNY",
        "Last purchase unit price":"上次采购单价",
        "Purchase unit price CNY":"进货单价CNY",
        "Total price CNY":"总价CNY",
        "Single item volume":"单品体积",
        "Freight sharing OMR":"运费均摊OMR",
        "Freight sharing":"运费均摊",
        "Estimated purchase price OMR":"估算进货单价OMR",
        "Estimate the purchase unit price":"估算进货单价",
        "gross margin":"毛利率",
        "Suggested Pricing OMR":"建议标价OMR",
        "Minimum selling price OMR":"最低售价OMR",
        "The lowest selling price of the system is OMR":"系统最低售价OMR",
        "Product attributes":"产品属性",
        "Product ownership":"产品归属",
        "Container loading days":"装柜天数",
        "Shipping sycle":"海运周期",
        "Customs clearance and sample production":"清关出样",
        "Delivery cycle":"到货周期",
        "Sellable inventory":"可销售库存",
        "Number of maintenance warehouses":"维修库数量",
        "Last delivery time":"上次到货时间",
        "Sales since last arrival":"上次到货至今销量",
        "Unfinished order sales":"未完成订单销量",
        "Quantity in transit":"在途数量",
        "Purchase date in transit":"在途采购日期",
        "Expected arrival time during transit":"在途预计到港时间",
        "Safety stock quantity":"安全库存数量",
        "Estimate monthly sales volume":"估算月销量",
        "Sales data from one month ago":"销售数据一月前",
        "Sales data before February":"销售数据二月前",
        "Sales data from three months ago":"销售数据三月前",
        "Sales data before April":"销售数据四月前",
        "Sales data before May":"销售数据五月前",
        "Sales data before June":"销售数据六月前",
        "Manufacturer information":"厂家信息",
        "Initiate procurement approval":"发起采购审批",
        "Package and ship":"打包发货",
        "Select Package Purchase Order":"选择打包采购单",
        "This payment price":"本次付款价格",
        "Selected":"已选中",
        "purchase orders":"个采购单",
        "Please enter the port address":"请输入港口地址",
        "Please enter the port of arrival":"请输入到达港口",
        "Container tracking number":"货柜单号",
        "Please enter the container tracking number":"请输入货柜单号",
        "ocean freight":"海运费",
        "Please enter the ocean freight cost":"请输入海运费",
        "Confirm shipment":"确认发货",
        "Procurement status":"采购状态",
        "Total Price":"总价",
        "Please select the shipping time":"请选择发货时间",
        "Please select the estimated arrival time":"请选择预计抵达时间",
        "There are currently no associated products,so it is not possible to add a purchase order":"暂无关联的商品,无法新增采购单",
        "Modified successfully":"修改成功",
        "Are you sure you want a red flush":"确定要红冲吗",
        "Red flush operation successful":"红冲操作成功",
        "Successfully packaged and shipped":"打包发货成功",
        "Please select the items that need to be packaged first":"请先选择需要打包的商品",
        "Operation successful":"操作成功",
        "New successfully added":"新增成功",
        "The product code does not exist,please go to the product code management to apply!":"商品代码未存在，请前往商品代码管理申请！",
        "Not yet in stock":"未入库",
        "Purchase unit price":"进货单价",
        "Select product code":"选择商品代码",
        "Please select the product code":"请选择商品代码",
        "Purchase Order Information":"采购单信息",
        "Storage warehouse":"入库仓库",
        "Please select the warehouse for storage":"请选择入库仓库",
        "attachment":"附件",
        "Initiate approval":"发起审批",
        "Purchase Order":"采购单",
        "Production Order":"生产单",
        "No permission at present":"暂无权限",
        "Pending Production":"待排产",
        "In Production":"生产中",
        "Order Number":"订单编号",
        "Please Enter Order Number":"请输入订单编号",
        "Return":"返回",
        "Tomorrow's production schedule is planned":"明天计划排产",
        "strip":"条",
        "Customer Name":"客户名称",
        "Total amount of goods":"商品总金额",
        "Order No.":"订单号",
        "Do you need a measuring tape":"是否需要量尺",
        "Need":"需要",
        "not Reguired":"不需要",
        "Expected delivery time":"期望配送时间",
        "Planned production schedule":"计划排产时间",
        "Assembly Time":"组装时间",
        "Storage Time":"入库时间",
        "Measuring Tape Details":"量尺详情",
        "shop Names":"店铺名称",
        "Assembly Order":"组装单",
        "Set production schedule date":"设置排产日期",
        "Storage Reminder":"入库提醒",
        "Are you sure what needs to be produced for this order":"您确定本次订单需要生产的",
        "segment":"份",
        "All production has been completed":"已经全部完成生产",
        "Associated cargo location":"关联货位",
        "Please select the associated storage location":"请选择关联货位",
        "Confirm warehouse entry":"确定入库",
        "Ordering Information":"订单信息",
        "Customer Address":"客户地址",
        "Assembly order information":"组装单信息",
        "order":"订单",
        "Associated Cactory Warehouse":"关联工厂仓库",
        "Please select factory warehouse":"请选择工厂仓库",
        "Related Raw Materials":"关联原材料",
        "Please select raw materials":"请选择原材料",
        "Please set the production schedule date":"请设置排产日期",
        "Please enter the number of copies":"请输入份数",
        "Warehouse submission successful":"入库提交成功",
        "Assembly order submitted successfully":"组装单提交成功",
        "Setting Successful":"设置成功",
        "Suggested Pricing":"建议标价",
        "Sample":"样品",
        "Please upload the attachment":"请上传附件",
        "Resubmit Successfully":"重新提交成功",
        "Supplement Purchase Order Number":"补件采购单编号",
        "Order initiation time":"订单发起时间",
        "Modify Purchase Order":"修改采购单",
        "Estimate Exchange Rate":"估算汇率",
        "Estimate shipping cost":"估算运费",
        "Container loading number":"装柜单号",
        "Supplier Information":"供应商信息",
        "bank Information":"银行信息",
        "Bank Name":"银行名称",
        "account number":"账号",
        "Bank account name":"银行户名",
        "Please select template type":"请选择模板类型",
        "Please select a supplier":"请选择供应商",
        "Please enter estimated exchange rate":"请输入估算汇率",
        "Please enter estimated ocean freight cost":"请输入估算海运费",
        "Please enter the container loading number":"请输入装柜单号",
        "Packaging and containerization successful":"打包装柜成功",
        "Successfully supplemented shipping information":"补充发货信息成功",
        "Please select list data":"请选择列表数据",
        "Resubmit purchase order successfully":"重新提交采购单成功",
        "Successfully added purchase order":"新增采购单成功",
        "Inventory List":"备货列表",
        "Stock List":"库存列表",
        "Pending inventory list":"待入库列表",
        "Transfer List":"调拨列表",
        "Permission Transfer List":"权限转移列表",
        "Print Template":"打印模版",
        "Bulk Stocking":"批量备货",
        "Has the stocking been completed":"是否完成备货",
        "Confirm printing":"确定打印",
        "Report loss/report overflow":"报损/报溢",
        "Scrap":"报废",
        "Termination":"终止",
        "warehousing Entry":"入库单",
        "Print":"打印",
        "Receive Inventory":"接收入库",
        "Reject":"驳回",
        "Reason for rejection":"驳回理由",
        "Confirm Rejection":"确定驳回",
        "Transfer Request":"调拨申请",
        "Batch receiving and warehousing":"批量接收入库",
        "Batch initiate outbound shipments":"批量发起出库",
        "Transfer status":"调拨状态",
        "To be released from the warehouse":"待出库",
        "Pending Storage":"待入库",
        "Rejected by the outbound party":"出库方驳回",
        "Rejected by the storage party":"入库方驳回",
        "Transfer the original warehouse":"转移原仓库",
        "Transfer Order Number":"调拨单号",
        "Please enter the transfer order number":"请输入调拨单号",
        "Transfer quantity":"调拨数量",
        "Received Quantity":"接收数量",
        "Original warehouse":"原仓库",
        "Original Shelf Number":"原货架号",
        "Transfer Warehouse":"调拨仓库",
        "Transfer shelf number":"调拨货架号",
        "Transfer remarks":"转移备注",
        "Receive remarks":"接收备注",
        "Reason for rejection by the outbound party":"出库方驳回原因",
        "Reason for rejection by the storage party":"入库方驳回原因",
        "Initiate outbound shipment":"发起出库",
        "Rejected by the recipient":"接收方驳回",
        "Please select the products to be shipped out":"请选择出库的商品",
        "The maximum transfer quantity is":"最大调拨数量为",
        "Batch Receiving":"批量接收",
        "Batch Print":"批量打印",
        "To be received":"待接收",
        "Rejected":"已驳回",
        "Permission Transfer Order Number":"权限转移单号",
        "Please enter the permission transfer order number":"请输入权限转移单号",
        "Permission transfer status":"权限转移状态",
        "Number of permission transfers":"权限转移数量",
        "Initiation time of permission transfer":"权限转移发起时间",
        "Permission Transfer Warehouse":"权限转移仓库",
        "Permission transfer shelf number":"权限转移货架号",
        "Receive permission transfer":"接收权限转移",
        "New Warehouse":"新仓库",
        "New cargo location":"新货位",
        "Please select the product to receive permission transfer":"请选择接收权限转移的商品",
        "Batch Storage":"批量入库",
        "Batch Returns":"批量退货",
        "Export":"导出",
        "domestic Procurement":"国内采购",
        "Local Procurement":"本地采购",
        "Procurement of replacement parts":"补件采购",
        "Document type":"单据类型",
        "Inventory status":"盘点状态",
        "Generation time of warehouse receipt":"入库单生成时间",
        "Payment Time":"付款时间",
        "Payment Amount":"付款金额",
        "Storage location":"入库货位",
        "Inventory quantity":"库存数量",
        "warehousing":"货物入库",
        "return of goods":"退货",
        "Inventory reporting of losses":"盘点报损",
        "Offset amount of reported losses and discrepancies":"报损报异相抵金额",
        "Please fill in the reason for the inventory loss report":"请填写盘点报损理由",
        "Scrap Quantity":"报废数量",
        "Reason for scrapping":"报废理由",
        "Inventory termination":"盘点终止",
        "Termination quantity":"终止数量",
        "Reason for termination":"终止原因",
        "Please provide the reason for terminating the inventory check":"请填写盘点终止理由",
        "Add Return Order":"新增退货单",
        "Total amount":"总金额",
        "Returning goods":"退货中",
        "Returned":"已退货",
        "Return failed":"退货失败",
        "Termination in progress":"终止中",
        "Termination successful":"终止成功",
        "Termination failed":"终止失败",
        "Reported losses and reported surpluses":"报损报溢中",
        "Report loss and overflow successfully":"报损报溢成功",
        "Failed to report loss or overflow":"报损报溢失败",
        "Scrapped in progress":"报废中",
        "Scrapped successfully":"报废成功",
        "Scrap failed":"报废失败",
        "Return quantity":"退货数量",
        "reason":"原因",
        "Please select the product for return":"请选择退货的商品",
        "Please select the terminated product":"请选择终止的商品",
        "Please select scrapped products":"请选择报废的商品",
        "Please select the product for reporting loss/excess":"请选择报损/报溢的商品",
        "The maximum inventory quantity is":"最大入库数量为",
        "Please select products for batch storage":"请选择批量入库的商品",
        "Batch transfer of storage locations":"批量调拨货位",
        "Warehouse name":"仓库名称",
        "items need to be restocked,please restock in a timely manner!":"件商品需要补货，请及时补货！",
        "Total inventory":"总库存",
        "Safety stock":"安全库存",
        "Inventory cost unit price":"库存成本单价",
        "Return frozen quantity":"退货冻结数量",
        "Transfer frozen quantity":"调拨冻结数量",
        "Order freeze quantity":"订单冻结数量",
        "allocate and transfer":"调拨",
        "Maximum transferable quantity":"最大可调拨数量",
        "Please select the products for batch transfer of storage locations":"请选择批量调拨货位的商品",
        "Batch completion of stocking":"批量完成备货",
        "To be stocked":"待备货",
        "Transferring":"转移中",
        "Stocking completed":"备货完成",
        "Return refund cancellation":"退货退款取消",
        "Please enter the order number":"请输入订单号",
        "At present,there are":"目前今明两天需要配送的订单还有",
        "orders that need to be delivered today and tomorrow. Please handle them in time!":"单未完成备货，请及时处理！",
        "Goods preparation warehouse":"备货仓库",
        "payee":"收银人",
        "Picking warehouse":"取货仓库",
        "Copies":"份数",
        "Commodity amount":"商品金额",
        "current state":"当前状态",
        "Complete goods preparation":"完成备货",
        "Permission transfer":"权限转移",
        "Print the goods preparation list":"打印备货单",
        "Original warehouse for picking up goods":"取货原仓库",
        "Pick up new warehouse":"取货新仓库",
        "Please select the goods to be stocked":"请选择需要备货的商品",
        "Have you finished the preparation of the order with order number \"":"您已经对订单编号“",
        "\"? After the preparation,the installation master may come to the warehouse to pick up the goods at any time.":"”的订单完成备货了吗？完成备货后安装师傅可能随时来仓库进行取货。",
        "Counting":"盘点中",
        "Count completed":"盘点完成",
        "Start counting":"开始盘点",
        "Count Date":"盘点日期",
        "Daily inventory":"日盘点",
        "Difference table":"差异表",
        "Shelf No":"货架号",
        "Change time":"变动时间",
        "Change type":"变动类型",
        "Purchase":"进货",
        "Purchase Order Return":"采购单退货",
        "Stock up":"备货",
        "Reset goods preparation status":"重置备货状态",
        "raw material":"原材料",
        "Order return":"订单退货",
        "Inventory scrap":"盘点报废",
        "Variable quantity":"变动数量",
        "Inventory surplus":"库存剩余",
        "Total inventory quantity":"总库存数量",
        "physical inventory":"盘点数量",
        "Difference quantity":"差异数量",
        "next step":"下一步",
        "Set remarks":"设置备注",
        "Modify inventory quantity":"修改盘点数量",
        "physical count":"完成盘点",
        "Please enter a note":"请输入备注",
        "Please enter the inventory quantity":"请输入盘点数量",
        "warehouse":"仓库",
        "Scrap image":"报废图片",
        "There is data being approved in the list,unable to complete inventory!":"列表中存在正在审批的数据，无法完成盘点！",
        "Inventory completed successfully":"完成盘点成功",
        "Terminate submission successfully":"终止提交成功",
        "Scrap submission successful":"报废提交成功",
        "Report loss and overflow successfully submitted":"报损报溢提交成功",
        "Inventory quantity modified successfully":"盘点数量修改成功",
        "Remarks set successfully":"备注设置成功",
        "Reviewre jected":"审核驳回",
        "Monthly inventory":"月盘点",
        "Inventory time":"盘点时间",
        "Ignore inventory":"忽略盘点",
        "project":"项目",
        "Are you sure you want to ignore the inventory?":"确定要忽略盘点吗？",
        "Ignore inventory success":"忽略盘点成功",
        "Neglected":"已忽略",
        "Inventory warehouse":"盘点仓库",
        "Cashier store name":"收银店铺名称",
        "Cashier method":"收银方式",
        "Reset":"重置",
        "Return and refund":"退货退款",
        "Final payment receipt":"尾款单",
        "Add new product":"添加新商品",
        "order confirmation":"订单确认",
        "cash":"现金",
        "check":"支票",
        "transfer accounts":"转账",
        "Amount confirmation reminder":"金额确认提醒",
        "The product you have selected":"您选择的商品",
        "below":"低于",
        "Please perform password verification or initiate the review process.":"请进行密码验证或发起审核流程。",
        "password authentication":"密码验证",
        "Please input a password":"请输入密码",
        "No password,initiate review process":"无密码，发起审核流程",
        "Original Order Number":"原单编号",
        "Please enter keywords":"请输入关键词",
        "payment method":"付款方式",
        "subtotal":"小计",
        "value added tax":"增值税",
        "amountto":"合计",
        "Total refund amount":"退款总金额",
        "Confirm refund":"确定退款",
        "Add balance sheet":"新增尾款单",
        "Collection time":"收款时间",
        "Remaining collection amount":"剩余收款金额",
        "The amount received this time":"本次收款金额",
        "Please enter the payment amount for this transaction":"请输入本次收款金额",
        "Remaining amount":"剩余金额",
        "Confirm receipt of payment":"确定收款",
        "Please select the name of the cashier store":"请选择收银店铺名称",
        "Please select the checkout method":"请选择收银方式",
        "Please enter the customer name":"请输入客户名称",
        "Please enter the customer's mobile phone number":"请输入客户手机号",
        "Please enter the seller's mobile phone number":"请输入卖家手机号",
        "Please enter customer signature":"请输入客户签名",
        "Please enter the seller's name":"请输入卖方名称",
        "Please enter a deposit":"请输入定金",
        "The sum of the deposit and final payment should be":"定金和尾款之和应为",
        "Please enter the final payment":"请输入尾款",
        "Please choose whether to request home delivery":"请选择是否要求送货到家",
        "Please select the expected delivery time":"请选择期望配送时间",
        "Please choose whether measurement is required":"请选择是否需要测量",
        "Please select the expected measurement time":"请选择期望测量时间",
        "Please choose a payment method":"请选择付款方式",
        "Please select the number":"请选择编号",
        "Please select the payment time":"请选择收款时间",
        "Return and refund submitted successfully":"退货退款提交成功",
        "Order submitted successfully":"订单提交成功",
        "In stock":"备货中",
        "During factory processing":"工厂加工中",
        "To be delivered":"待配送",
        "Delivery cancellation":"配送取消",
        "customer phone":"客户电话",
        "Please enter the customer's phone number":"请输入客户电话",
        "Sales Order Number":"销售单号",
        "Please enter the sales order number":"请输入销售单号",
        "Distributing Warehouse":"配送仓库",
        "Deposit already paid":"已交定金",
        "Completed payment":"已收尾款",
        "Refunded":"已退款",
        "Not refunded":"未退款",
        "Refund status":"退款状态",
        "Measuring tape situation":"量尺情况",
        "Need measuring tape":"需要量尺",
        "No need for measuring tape":"不需要量尺",
        "Measuring Scale Status":"量尺状态",
        "Not measured":"未测量",
        "Measuring in progress":"测量中",
        "Measured":"已测量",
        "Measuring time with a ruler":"量尺时间",
        "Expected measurement time":"期望测量时间",
        "Planned measurement time":"计划测量时间",
        "Actual measurement time":"实际测量时间",
        "Delivery status":"配送情况",
        "Delivery required":"需要配送",
        "No delivery required":"不需要配送",
        "expected time":"期望时间",
        "scheduled time":"计划时间",
        "actual time":"实际时间",
        "Generate a backup order":"生成备货单",
        "Reset to ready to stock status":"重置为待备货状态",
        "Supplementary plan measuring time":"补充计划量尺时间",
        "Assign measuring staff":"指派量尺员工",
        "Generate delivery note":"生成配送单",
        "Shop self pickup":"店铺自提",
        "Customer Appeal Form":"客户申诉单",
        "customer information":"客户信息",
        "Expected delivery date":"期望配送日期",
        "Planned delivery date":"计划配送日期",
        "Quantity of goods":"商品数量",
        "Shipping warehouse":"出货仓库",
        "Measuring staff":"量尺员工",
        "Upload photos":"上传照片",
        "complete":"完成",
        "Planned measuring time":"计划量尺时间",
        "Shipping Information":"配送信息",
        "Planned delivery time":"计划配送时间",
        "driver":"司机",
        "Please select a driver":"请选择司机",
        "Please enter the license plate number":"请输入车牌号",
        "Installation worker":"安装工",
        "Please select an installer":"请选择安装工",
        "Installation ratio":"安装比例",
        "Purchase goods":"购买商品",
        "Expected measurement date":"期望量尺日期",
        "Planned measurement date":"计划量尺日期",
        "Actual measurement date":"实际量尺日期",
        "Measuring personnel":"量尺人",
        "Actual delivery date":"实际配送日期",
        "Installer":"安装人",
        "Feedback results":"反馈结果",
        "Reason for customer complaint":"客诉原因",
        "Please select the reason for customer complaint":"请选择客诉原因",
        "Please select a time":"请选择时间",
        "Please select the measuring staff":"请选择量尺员工",
        "Please select the scheduled delivery time":"请选择计划配送时间",
        "Please enter the installation ratio":"请输入安装比例",
        "Please upload photos":"请上传照片",
        "Customer complaint application submitted successfully":"客诉申请提交成功",
        "Shop self pickup submitted successfully":"店铺自提提交成功",
        "The minimum requirement for installation workers is 1%":"安装工最小为1%",
        "The total proportion of all installation workers cannot exceed 100%":"所有安装工总比例不能超100%",
        "The total proportion of all installation workers must meet 100%":"所有安装工总比例必须满足100%",
        "Successfully generated and submitted delivery order":"生成配送单提交成功",
        "Assign measuring staff to submit successfully":"指派量尺员工提交成功",
        "The planned measuring time has been successfully replenished":"计划量尺时间补充成功",
        "Reset to backup order successfully":"重置为备货单成功",
        "Successfully generated backup order":"生成备货单成功",
        "To be picked up/to be measured":"待取货/待量尺",
        "Customer not signing for approval":"顾客未签字审批中",
        "Cancelled":"已取消",
        "Awaiting pickup":"待取货",
        "Measuring tape to be measured":"待量尺",
        "Work order time":"工单时间",
        "operator":"操作人",
        "measuring scale":"量尺",
        "Complete pick-up":"完成取货",
        "Cancel delivery":"取消配送",
        "Abnormal delivery":"异常配送",
        "Delivery and Installation Form":"配送安装单",
        "Cancel measuring tape":"取消量尺",
        "Measuring scale information":"量尺信息",
        "Fill in size":"填写尺寸",
        "Please enter dimensions (length * width * height)":"请输入尺寸（长*宽*高）",
        "On site videos/photos":"现场视频/照片",
        "Customer signature":"客户签字",
        "The customer did not sign and initiated the completion of the scale approval":"客户未签字，发起完成量尺审批",
        "The customer has signed and completed the measurement service":"客户已签字，完成量尺服务",
        "Reason for cancellation":"取消原因",
        "Please enter the reason for cancellation":"请输入取消原因",
        "Reschedule the measuring time":"重新计划量尺时间",
        "Install photos":"安装照片",
        "Has the customer signed":"客户是否签字",
        "Not signed":"未签字",
        "Signed":"已签字",
        "Customer signature photo":"客户签名照片",
        "Is the final payment collected":"尾款是否收取",
        "Received":"已收",
        "Not received":"未收",
        "Abnormal delivery order":"异常配送单",
        "Please upload installation photos":"请上传安装照片",
        "Please upload a photo of the customer's signature":"请上传客户签名照片",
        "Delivery installation order submitted successfully":"配送安装单提交成功",
        "Abnormal delivery submitted successfully":"异常配送提交成功",
        "Signature information cannot be empty":"签字信息不能为空",
        "Measuring successful":"量尺成功",
        "Cancel measuring scale successfully":"取消量尺成功",
        "Are you sure you want to cancel the delivery?":"您确定要取消配送吗？",
        "Cancel delivery successfully":"取消配送成功",
        "Are you sure you have retrieved the order items?":"您确定已经取出订单货品了吗？",
        "Pick up reminder":"取货提醒",
        "Successfully picked up the goods":"取货成功",
        "List of Customer Complaint Issues":"客诉问题列表",
        "Customer Complaint List":"客诉列表",
        "Customer complaint statistics":"客诉统计",
        "Customer complaint statistics time":"客诉统计时间",
        "Statistical report":"统计报表",
        "Pie chart":"饼状图",
        "bar chart":"柱状图",
        "line chart":"折线图",
        "Name":"姓名",
        "Mobile":"电话",
        "Address":"地址",
        "Customer Problem":"客户问题",
        "Processing results":"处理结果",
        "Customer complaint feedback":"客诉反馈",
        "Customer complaint information":"客诉信息",
        "Please enter the processing result":"请输入处理结果",
        "Customer complaint feedback processed successfully":"客诉反馈处理成功",
        "Add customer complaint issues":"新增客诉问题",
        "On shelves":"上架中",
        "Remove from shelves":"下架中",
        "Customer complaint issues":"客诉问题",
        "Last editing time":"最后编辑时间",
        "On shelf":"上架",
        "Lower shelf":"下架",
        "Please enter the content":"请输入内容",
        "Please enter the customer complaint question":"请输入客诉问题",
        "Are you sure you want to delete?":"确定要删除吗？",
        "Successfully deleted":"删除成功",
        "Are you sure you want to go on sale?":"确定要上架吗？",
        "Are you sure you want to remove?":"确定要下架吗？",
        "Successfully launched":"上架成功",
        "Removed successfully":"下架成功",
        "Feedback of return visit sheet":"回访单反馈",
        "Return visit list":"回访单",
        "Follow up questions":"回访问题",
        "New questions":"新增问题",
        "problem":"问题",
        "Customer response":"客户回复",
        "Please enter a question":"请输入问题",
        "Please enter the customer's reply":"请输入客户回复",
        "Cc To":"抄送人",
        "Please Select Name":"请选择姓名",
        "Follow up form feedback submitted successfully":"回访单反馈提交成功",
        "Type of work":"工种类型",
        "Total man hour statistics table":"总工时统计表",
        "Store Hours List":"店铺工时列表",
        "Employee Name":"员工名称",
        "Name of worker":"工人名称",
        "Total man hours":"总工时",
        "Employee Hours Details":"员工工时详情",
        "Order Status":"订单状态",
        "working hours":"工时",
        "Number of completed orders":"已完成订单数",
        "Please enter commodity classification":"请输入商品分类",
        "Total Inventory Amount":"总库存金额",
        "Inventory Warehouse 1":"库存仓库1",
        "Inventory Warehouse 2":"库存仓库2",
        "Inventory amount 1":"库存金额1",
        "Inventory amount 2":"库存金额2",
        "Inventory amount":"库存金额",
        "Inventory details":"库存详情",
        "Delivery time":"出库时间",
        "Document Date":"单据日期",
        "Document No":"单据编号",
        "Warehouse out":"出库仓库",
        "Cost unit price":"成本单价",
        "Purchase order purchase statistics":"采购单进货统计",
        "Inventory statistics of direct sales factory":"直营工厂进货统计",
        "Order Fulfillment":"订单完成情况",
        "View goods purchase statistics":"查看商品进货统计",
        "Purchase quantity":"进货数量",
        "Purchase amount":"进货金额",
        "Receipt amount":"入库金额",
        "Average purchase price":"进货均价",
        "Stock statistics details":"进货统计详情",
        "money":"金额",
        "Last purchase date":"最近一次进货日期",
        "Unit price of last purchase":"最近一次进货单价",
        "Sales order statistics":"销售订单统计",
        "Sales gross profit statistics":"销售毛利统计",
        "Contact unit":"往来单位",
        "Document Status":"单据状态",
        "Order Type":"订单类型",
        "sales revenue":"销售收入",
        "Cost of sales":"销售成本",
        "Sales Quantity":"销售数量",
        "Gross Profit":"毛利",
        "sales slip":"销售单",
        "Sales Order":"销售订单",
        "View merchandise sales statistics":"查看商品销售统计",
        "Order quantity":"订单数量",
        "Completed Order Amount":"已完成订单金额",
        "Open Order Amount":"未完成订单金额",
        "Open Orders":"未完成订单数",
        "sales amount":"销售金额",
        "Adjust Table Display Column":"调整表格展示列",
        "supplier":"供应商",
        "Commodity details":"商品详情",
        "volume":"体积",
        "Body Material":"主体材质",
        "Other Materials":"其他材质",
        "Process Description":"工艺描述",
        "color":"颜色",
        "ability":"功能",
        "Estimated ocean freight":"海运估算价",
        "Unit price of last arrival":"上次到货单价",
        "Current Total Inventory":"当前总库存",
        "Current Total Marketable Inventory":"当前总可销售库存",
        "Select Warehouse Inventory":"选择仓库库存",
        "Total Order Quantity":"总订单数量",
        "drawer":"开单人",
        "Initial warehousing time":"初次入库时间",
        "Average selling price":"平均售价",
        "Last purchase time":"最后采购时间",
        "Unit price after final mining":"最后采后单价",
        "Month beginning inventory":"月初库存",
        "Reason for failure to purchase":"进店未购买原因",
        "Quotation":"报价单",
        "Upload reason for not buying":"上传未购买原因",
        "Reason for failure of transaction":"未成交原因",
        "Upload images":"上传图片",
        "1. Please download the template with batch settings and upload the reason for not purchasing,and fill in the content with stars according to the template":"1. 请下载批量设置上传未购买原因的模版，然后根据模版填写带星的内容",
        "Download Excel templates":"下载Excel模版",
        "2. Upload Excel template to complete safety stock setting":"2. 上传Excel模版，完成安全库存设置",
        "First time in store":"首次进店时间",
        "mall":"商城",
        "Customer No":"顾客编号",
        "Commodity Code/Product of Interest":"商品代码/关注产品",
        "Detailed reasons":"详细原因",
        "Solution":"解决方案",
        "Transaction Date":"成交日期",
        "Please upload the file":"请上传文件",
        "Please upload the picture":"请上传图片",
        "Image uploaded successfully":"上传图片成功",
        "Successful import of non purchase reason":"导入未购买原因成功",
        "Add Quote":"新增报价",
        "Not Purchased":"未购买",
        "Purchased":"已购买",
        "Actual selling price":"实际售价",
        "Actual total price":"实际总价",
        "Purchased or not":"是否已购买",
        "Are you sure you want to modify it to Not Purchased?":"是否确定修改为未购买？",
        "Are you sure you want to modify to Purchased?":"是否确定修改为已购买？",
        "Company Name":"公司名称",
        "Post to":"记账到",
        "Ship to":"运送到",
        "Quotation No":"报价编号",
        "date":"日期",
        "Validity":"有效期",
        "Add":"新增",
        "tax rate":"税率",
        "Total tax amount":"总税额",
        "Total Quote":"报价总计",
        "Please enter company name":"请输入公司名称",
        "Please enter posting to":"请输入记账到",
        "Please enter delivery to":"请输入运送到",
        "Please enter quote number":"请输入报价编号",
        "Please enter date":"请输入日期",
        "Please enter valid period":"请输入有效期",
        "Please enter terms":"请输入条款",
        "Please enter subtotal":"请输入小计",
        "Please enter the total tax amount":"请输入总税额",
        "Please enter quote total":"请输入报价总计",
        "Quotation added successfully":"报价单新增成功",
        "Daily statement push time":"日结单推送时间",
        "region":"地区",
        "Store":"所在店铺",
        "Current date":"当天日期",
        "Current business amount":"当日营业金额",
        "Cash Amount":"现金金额",
        "POS Amount":"POS金额",
        "sum payable by a check":"支票金额",
        "Amount Transferred":"转账金额",
        "Deposit Amount":"订金金额",
        "Final payment amount":"尾款金额",
        "Chargeback Amount":"退单金额",
        "Chargeback No":"退单票号",
        "Final payment confirmation":"尾款确认",
        "Collection time of current day":"当天收款时间",
        "Are you sure to confirm the balance payment?":"确定确认尾款吗？",
        "Confirm the balance payment successfully":"确认尾款成功",
        "Store rent management":"店租管理",
        "contract management":"合同管理",
        "Collection Doc Management":"收款单管理",
        "Shopping Mall Expense Form":"商城开支费用填报表",
        "Payment Dashboard":"付款看板",
        "Add new contract":"新增合同",
        "Place of affiliation":"归属地点",
        "Tenant Name":"租户名称",
        "Store Number":"店铺号",
        "Please enter the tenant name":"请输入租户名称",
        "Please enter the store number":"请输入店铺号",
        "Contract Number":"合同编号",
        "Store information":"店铺信息",
        "Whether to lease or not":"是否租赁",
        "Yes":"是",
        "No":"否",
        "Rental Time":"租赁时间",
        "appendices of a contract":"合同附件",
        "PDF Preview":"PDF预览",
        "Expense Type":"费用类型",
        "Cost amount":"费用金额",
        "Please enter the type of fee":"请输入费用类型",
        "Successfully added expense type":"新增费用类型成功",
        "Report submitted successfully":"报表提交成功",
        "Store rental statistics":"店铺租金统计",
        "Other Expense Statistics Table":"其他费用统计表",
        "Payment details":"付款详情",
        "Import payment details":"导入付款详情",
        "1. Please download the template for importing payment details in bulk and fill in the content with stars according to the template":"1. 请下载批量导入付款详情的模版，然后根据模版填写带星的内容",
        "2. Upload Excel template to complete batch addition of warehouse settings":"2. 上传Excel模版，完成批量新增仓库设置",
        "Store Area":"店铺面积",
        "contract status":"合同状态",
        "Total contract amount":"合同总金额",
        "Paid amount":"已付款金额",
        "Current payment type":"当前付款类型",
        "Shop rent":"店铺租金",
        "other expenses":"其他费用",
        "effective":"有效",
        "Unpaid amount":"未付款金额",
        "Add payment receipt":"新增收款单",
        "Add payment type":"新增收款类型",
        "Print payment receipt":"打印收款单",
        "receive payment":"收款",
        "type of contract":"合同类型",
        "Contract payment receipt":"合同收款单",
        "Other payment receipts":"其他收款单",
        "Select Contract":"选择合同",
        "Received payment from customer name":"收到来自客户名称的款项",
        "Received amount":"收到的金额",
        "Total Saudi Riyal":"沙特里亚尔总额",
        "Transfer type":"转账类型",
        "Payment type":"收款类型",
        "Please enter the payment type":"请输入收款类型",
        "Amount Collected":"收款金额",
        "Payment status":"收款状态",
        "Please select the contract type":"请选择合同类型",
        "Please select a contract":"请选择合同",
        "Please select the payment type":"请选择收款类型",
        "Successfully added payment type":"新增收款类型成功",
        "Are you sure about receiving payment?":"确定收款吗？",
        "Payment received successfully":"收款成功",
        "Successfully created contract receipt":"创建合同收款单成功",
        "Successfully created other payment receipts":"创建其他收款单成功",
        "Pending payment":"待收款",
        "Received payment":"已收款",
        "Container freight":"货柜海运费",
        "Customs clearance fee":"清关费用",
        "Payment for Goods":"货款付款",
        "Total ocean freight":"海运费总额",
        "Payment time":"支付时间",
        "payment":"支付",
        "Payment of container freight":"货柜海运费付款",
        "Port of departure":"出发港口",
        "Payment by sea":"海运付款",
        "Ocean freight payable":"应付海运款",
        "Ocean freight actually paid":"实付海运款",
        "Please enter the actual ocean freight payment":"请输入实海运款",
        "Payment Status":"支付状态",
        "Purchase order No":"采购单号",
        "Payment succeeded":"付款成功",
        "To be paid":"待支付",
        "Paid":"已支付",
        "Total customs clearance fees":"清关费用总额",
        "Payment of customs clearance fees":"清关费用付款",
        "Paid in customs clearance fees":"实付清关费用",
        "Please enter the actually paid customs clearance fee":"请输入实付清关费用",
        "Payment amount":"支付金额",
        "Purchase Order Type":"采购单类型",
        "Domestic purchase order":"国内采购单",
        "Local purchase order":"本地采购单",
        "Purchase Order for Spare Parts":"补件采购单",
        "Payment for goods paid":"已付货款",
        "Remaining payment for goods":"剩余货款",
        "Actual payment for goods":"实付货款",
        "Please enter the actual payment":"请输入实付货款",
        "Payment Type":"付款类型",
        "RMB":"人民币",
        "dollar":"美元",
        "other":"其他",
        "Total purchase price":"采购总价",
        "Paid in RMB":"实付RMB",
        "Paid in USD":"实付美金",
        "Paid in (OMR Leah)":"实付(OMR利亚)",
        "Conversion rate":"换算汇率",
        "amount paid":"已付金额",
        "Receive All":"是否全部入库",
        "Please select payment type":"请选择付款类型",
        "Please enter the contract number":"请输入合同编号",
        "Lease End Time":"租约结束时间",
        "Additional margin":"追加保证金",
        "Refund of deposit":"退回保证金",
        "Termination of Contract":"终止合同",
        "Old to new contract":"旧转新合同",
        "Customer information":"顾客信息",
        "Customer mobile number":"顾客手机号",
        "Please enter the customer's mobile number":"请输入顾客手机号",
        "Customer ID card":"顾客身份证",
        "National emblem of ID card":"身份证国徽面",
        "Identity witness image":"身份证人像面",
        "Please enter the store name":"请输入店铺名称",
        "Please enter the store area":"请输入店铺面积",
        "Store location":"店铺归属地",
        "Please select the location of the store":"请选择店铺归属地",
        "Company leader":"公司负责人",
        "Please enter the name of the company leader":"请输入公司负责人名字",
        "Lease start time":"租约开始时间",
        "Lease expiration date":"租约到期日",
        "Contract amount":"合同金额",
        "Please enter the contract amount":"请输入合同金额",
        "Contract payment method":"合同付款方式",
        "One time full payment":"一次性全付",
        "monthly payment":"每月付款",
        "How many months should I pay":"分多少月付",
        "bond":"保证金",
        "Please enter the deposit amount":"请输入保证金金额",
        "Actual payment amount":"实际付款金额",
        "Remaining payment amount":"剩余付款金额",
        "Termination type":"终止类型",
        "refund":"退款",
        "Supplementary payment":"补款",
        "No (just enough money,neither refund nor supplement)":"无(钱刚好,不退也不补)",
        "Terminate refund amount":"终止退款金额",
        "Please enter the termination refund amount":"请输入终止退款金额",
        "Deposit amount":"保证金金额",
        "Please enter the refund amount of the deposit":"请输入退回保证金金额",
        "payment currency":"付款币种",
        "Contract type":"合同类别",
        "lease time":"租约时间",
        "Total lease amount":"总租赁金额",
        "Next payment time":"下次付款时间",
        "Please upload the national emblem on your ID card":"请上传身份证国徽面",
        "Please upload a portrait of the identity witness":"请上传身份证人像面",
        "Please select the lease start time":"请选择租约开始时间",
        "Please select the lease expiration date":"请选择租约到期日",
        "Please select the payment method for the contract":"请选择合同付款方式",
        "Please enter how many months to pay":"请输入分多少月付",
        "Please upload the contract attachment":"请上传合同附件",
        "Please enter the payment amount":"请输入付款金额",
        "Please enter the payment currency":"请输入付款币种",
        "Please enter the payment received from the customer's name":"请输入收到来自客户名称的款项",
        "Please enter the amount received":"请输入收到的金额",
        "Please enter the total amount in Saudi Riyals":"请输入沙特里亚尔总额",
        "Please enter the transfer type":"请输入转账类型",
        "Please enter the bank name":"请输入银行名称",
        "Please select termination type":"请选择终止类型",
        "Contract termination submitted successfully":"终止合同提交成功",
        "Refund of deposit successful":"退回保证金成功",
        "Successfully added margin":"追加保证金成功",
        "Contract added successfully":"合同新增成功",
        "Add new regions":"新增地区",
        "Attribution List":"归属列表",
        "Region Name":"地区名称",
        "Please enter the name of the region":"请输入地区名称",
        "Please select the product ownership":"请选择产品归属",
        "Add attribution":"新增归属",
        "Please enter the product ownership":"请输入产品归属",
        "Attribution Name":"归属名称",
        "Add cashier":"新增收银",
        "all":"全部",
        "Please select region":"请选择区域",
        "Cashier classification":"收银分类",
        "Please select project category":"请选择项目分类",
        "Company Details":"公司详情",
        "Please enter detailed company information,including but not limited to: registration number,post office box,postal code,phone number,address,etc":"请输入公司详细信息，包括不限于：注册号、邮政信箱、邮政编码、电话、地址等",
        "password":"密码",
        "Order number prefix":"订单编号前缀",
        "Please enter the order number prefix":"请输入订单编号前缀",
        "person in charge":"请选择负责人",
        "Please enter company details":"请输入公司详细信息",
        "Are you sure you want to delete the checkout settings for '":"您确定要删除“",
        "'? Cannot be restored after deletion.":"”吗？删除后无法恢复。",
        "Added successfully":"添加成功",
        "Add new countries":"新增国家",
        "Country Name":"国家名称",
        "Please enter the country name":"请输入国家名称",
        "Change country":"修改国家",
        "Currency":"币种",
        "Please enter the currency":"请输入币种",
        "Enable":"启用",
        "Disable":"禁用",
        "Please enter the approval name":"请输入审批名称",
        "initiate":"发起",
        "Level approval":"级审批",
        "make a copy for":"抄送",
        "Modify approval":"修改审批",
        "Add approval node":"新增审批节点",
        "Approval mode":"审批模式",
        "All approvers at each level must approve before proceeding to the next level of approval":"每级审批人全部审批，才能进入下一级审批",
        "As long as one approver at each level approves,they can proceed to the next process":"每级审批人只要有一人审批通过，即可进入下一个流程",
        "Please improve the approval process":"请完善审批流程",
        "Please select approval mode":"请选择审批模式",
        "Please select the person to copy":"请选择抄送人员",
        "Add factory":"新增工厂",
        "Factory name":"工厂名称",
        "Please enter the factory name":"请输入工厂名称",
        "Factory warehouse":"工厂仓库",
        "Commodity Classification":"商品分类",
        "Initiate a product code application":"发起商品代码申请",
        "Batch setting of safety stock":"批量设置安全库存",
        "Merge product codes":"商品代码合并",
        "Export Product Management":"导出商品管理",
        "Import and delete product codes":"导入删除商品代码",
        "Import supplementary product information":"导入补充商品信息",
        "Print product labels":"打印商品标签",
        "Price adjustment attribute":"调价调属性",
        "Supplementary Information":"补充信息",
        "Set safety stock":"设置安全库存",
        "print preview":"打印预览",
        "install":"安装",
        "Please enter the suggested price":"请输入建议标价",
        "Please enter the lowest selling price":"请输入最低售价",
        "Please enter the lowest selling price of the system":"请输入系统最低售价",
        "Please enter product attributes":"请输入产品属性",
        "Sales data for the past 6 months (excluding the last 6 months from the current month)":"近6个月的销售数据（从当月开始数倒数6个月「不包含当月」）",
        "The domain name cannot be empty":"域名不能为空",
        "Please enter the reason for adjustment":"请输入调整原因",
        "Please enter the adjustment plan":"请输入调整方案",
        "Please enter the remarks information (the remarks information will be printed together,please fill in carefully.)":"请输入备注信息（备注信息会被一起打印出来，请谨慎填写。）",
        "1. Please download the template for batch importing and deleting product codes,and then fill in the content with stars according to the template":"1. 请下载批量导入删除商品代码的模版，然后根据模版填写带星的内容",
        "2. Upload Excel template to complete the setting of deleting product codes":"2. 上传Excel模版，完成删除商品代码的设置",
        "1. Please download the template for bulk importing supplementary product information,and then fill in the content with stars according to the template":"1. 请下载批量导入补充商品信息的模版，然后根据模版填写带星的内容",
        "2. Upload Excel template to complete the setting of supplementary product information":"2. 上传Excel模版，完成补充商品信息设置",
        "commodity information":"商品信息",
        "Please set a safety stock":"请设置安全库存",
        "Complete settings":"完成设置",
        "To merge product codes":"待合并商品代码",
        "Merge product code":"合并后商品代码",
        "Please fill in the product code":"请填写商品代码",
        "Purchaser":"采购商",
        "Please select the purchaser for the product code":"请选择商品代码的采购商",
        "Please fill in the product name":"请填写商品名称",
        "Please fill in the suggested price list":"请填写建议标价",
        "Installation time":"安装工时",
        "Please fill in the installation hours":"请填写安装工时",
        "hour":"时",
        "Current merger reasons":"合并原因",
        "Please enter the reason for merging":"请输入合并原因",
        "Complete the merge":"完成合并",
        "1. Please download the template for batch setting safety stock and fill in the star marked content according to the template":"1. 请下载批量设置安全库存的模版，然后根据模版填写带星的内容",
        "Reason for modification":"修改原因",
        "Please enter the reason for modification":"请输入修改原因",
        "Reason for application":"申请原因",
        "Please enter the reason for the application":"请输入申请原因",
        "Supplement product information":"补充商品信息",
        "Please fill in the main material":"请填写主体材质",
        "Please fill in other materials":"请填写其他材质",
        "Please fill in the process description":"请填写工艺描述",
        "Please fill in the color":"请填写颜色",
        "Please fill in the function":"请填写功能",
        "Please fill in the remarks":"请填写备注",
        "Product size":"产品尺寸",
        "Recent inventory records":"最近入库记录",
        "Working hours used":"所用工时",
        "Product Status":"商品状态",
        "Sales data for the first month":"第一个月销售数据",
        "Sales data for the second month":"第二个月销售数据",
        "Sales data for the third month":"第三个月销售数据",
        "Sales data for the fourth month":"第四个月销售数据",
        "Sales data for the fifth month":"第五个月销售数据",
        "Sales data for the sixth month":"第六个月销售数据",
        "Please upload the file first":"请先上传文件",
        "Please choose a secondary category":"请选择二级分类",
        "Please select the third level classification":"请选择三级分类",
        "Please select the fourth level classification":"请选择四级分类",
        "Please upload product images":"请上传商品图片",
        "Please fill in the measuring staff hours":"请填写量尺工时",
        "Please select the product that needs to be printed":"请选择需要打印的商品",
        "Import completed and supplementary product information was successfully added":"导入完成补充商品信息成功",
        "Import and delete product codes successfully":"导入删除商品代码成功",
        "Product code merged successfully":"商品代码合并成功",
        "Batch setting of safety stock successful":"批量设置安全库存成功",
        "Successfully set safety stock":"设置安全库存成功",
        "Successfully supplemented product information":"补充商品信息成功",
        "Price adjustment attribute successfully adjusted":"调价调属性成功",
        "Create a new product category":"新建商品分类",
        "Export product categories":"导出商品分类",
        "Import product categories":"导入商品分类",
        "enabled":"已启用",
        "deactivated":"已停用",
        "Deactivate":"停用",
        "parent":"父级",
        "Please fill in the product category":"请填写商品分类",
        "Arab":"阿拉伯",
        "Please fill in the Arabic classification name":"请填写阿拉伯分类名称",
        "1. Please download the template for importing product categories and fill in the content with stars according to the template":"1. 请下载导入商品分类的模版，然后根据模版填写带星的内容",
        "2. Upload Excel template to complete batch addition of product categories":"2. 上传Excel模版，完成批量新增商品分类",
        "Classification name":"分类名称",
        "Arabic name":"阿拉伯名称",
        "Classification ID":"分类ID",
        "Pleaseselectparentlevel":"请选择父级",
        "Please select the parent of the imported category first":"请先选择导入分类的父级",
        "Batch import successful":"批量导入成功",
        "New Employee":"新增员工",
        "Please enter the character name to search":"请输入角色姓名搜索",
        "reset password":"重置密码",
        "Modify employees":"修改员工",
        "phone":"手机号",
        "Please enter the employee's mobile phone number":"请输入员工手机号",
        "The default password is abc123456. Please remind employees to change their password after creating an account":"密码默认为abc123456，请创建账号后提醒员工修改密码",
        "designation":"名称",
        "Please enter the employee name":"请输入员工名称",
        "profile picture":"头像",
        "Employee Country":"员工国家",
        "Please select employee country":"请选择员工国家",
        "Employee Region":"员工地区",
        "Please select employee region":"请选择员工地区",
        "Can view stores (cashier selection)":"可查看门店（收银员选择）",
        "Please select the cashier that can be used in the store":"请选择收银可使用门店",
        "Please select employees to view the warehouse":"请选择员工可查看仓库",
        "Can view categories":"可查看分类",
        "Please select employees to view categories":"请选择员工可查看分类",
        "Operation permissions":"操作权限",
        "User operation permissions":"用户操作权限",
        "Account ownership location":"账号归属地",
        "Can view factory":"可查看工厂",
        "Please upload your profile picture":"请上传头像",
        "Please select operation permissions":"请选择操作权限",
        "Are you sure you want to delete employee '":"您确定要删除“",
        "'?":"'?",
        "Password reset successful":"重置密码成功",
        "Daily inventory generation time":"日盘点生成时间",
        "Generate daily inventory sheet at":"每天",
        "every day":"生成日盘点单",
        "Monthly inventory generation time":"月盘点生成时间",
        "Time setting for daily and monthly inventory generation":"日盘点和月盘点生成时间设置",
        "Original inventory generation time (Beijing time)":"原日盘点生成时间（北京时间）",
        "New day inventory generation time (Beijing time)":"新日盘点生成时间（北京时间）",
        "New day inventory generation time":"新日盘点生成时间",
        "Original monthly inventory generation time (Beijing time)":"原月盘点生成时间（北京时间）",
        "New day inventory generation time - day":"新日盘点生成时间-日",
        "New day inventory generation time - time":"新日盘点生成时间-时间",
        "Please set the new daily inventory generation time":"请设置新日盘点生成时间",
        "Please set the new daily inventory generation time - day":"请设置新日盘点生成时间-时间",
        "Add new supplier":"新增供应商",
        "Basic information":"基础信息",
        "Supplier project":"供应商项目",
        "Please select supplier project":"请选择供应商项目",
        "Please enter the supplier name":"请输入供应商名称",
        "Please enter the supplier code":"请输入供应商代码",
        "Please enter the supplier's address":"请输入供应商地址",
        "Please enter your contact information":"请输入联系方式",
        "Bank account information":"银行账号信息",
        "Please enter the supplier's bank":"请输入供应商银行",
        "Please enter the bank account name":"请输入银行户名",
        "Please enter the supplier account":"请输入供应商账号",
        "Add shelves":"新增货架",
        "Export cargo location":"导出货位",
        "Import new storage location":"导入新增货位",
        "Import and modify storage location":"导入修改货位",
        "Shelf name":"货架名称",
        "Please enter the shelf name":"请输入货架名称",
        "1. Please download the template for batch adding storage locations and fill in the content with stars according to the template":"1. 请下载批量新增货位的模版，然后根据模版填写带星的内容",
        "2. Upload Excel template to complete batch addition of storage location settings":"2. 上传Excel模版，完成批量新增货位设置",
        "1. Please download the template for batch modification of storage locations and fill in the content with stars according to the template":"1. 请下载批量修改货位的模版，然后根据模版填写带星的内容",
        "View warehouse details":"查看仓库详情",
        "Location name":"货位名称",
        "Currently used":"当前已使用",
        "Batch import and location modification successful":"批量导入修改货位成功",
        "Are you sure you want to delete '":"您确定要删除“",
        "Add warehouse":"新增仓库",
        "Excel import":"Excel导入",
        "Warehouse type":"仓库类型",
        "Comprehensive warehouse":"综合仓库",
        "Store Warehouse":"店铺仓库",
        "Warehouse ownership location":"仓库归属地",
        "Please enter the warehouse name":"请输入仓库名称",
        "Location details":"货位详情",
        "Batch add warehouses":"批量新增仓库",
        "1. Please download the template for batch adding warehouses and fill in the content with stars according to the template":"1. 请下载批量新增仓库的模版，然后根据模版填写带星的内容",
        "Warehouse code":"仓库代码",
        "Please enter the warehouse code":"请输入仓库代码",
        "Does it belong to the factory warehouse":"是否属于工厂仓库",
        "Please choose a factory":"请选工厂",
        "Belonging place":"归属地",
        "Warehouse belongs to factory":"仓库归属工厂",
        "Free approval":"自由审批",
        "Please provide at least category":"请至少类别",
        "No data available at the moment":"暂无数据",
        "title":"标题",
        "Please enter the approval title":"请输入审批标题",
        "Approval Content":"审批内容",
        "Please enter the approval content":"请输入审批内容",
        "Please enter a title":"请输入标题",
        "CC cannot be empty":"抄送不能为空",
        "Free approval added successfully":"自由审批新增成功",
        "Domestic purchase order approval":"国内采购单审批",
        "Number of submissions":"提交次数",
        "frequency":"次",
        "Preparer":"制单人",
        "Estimated sea freight":"估算海运费",
        "Vendor information":"供货商信息",
        "Full name of the company":"公司全称",
        "bank of deposit":"开户银行",
        "Account name":"账户名",
        "Bank Account Number":"银行账号",
        "Number of samples":"样品数量",
        "Local purchase order approval":"本地采购单审批",
        "Approval of low-priced product orders":"低价商品订单审批",
        "Customer's mobile phone number":"客户手机号",
        "customer":"客户签名",
        "Seller's mobile phone number":"卖方手机号",
        "Seller's name":"卖方名称",
        "Whether to deliver or not":"是否配送",
        "Is it measured":"是否测量",
        "User discount":"用户折扣",
        "tax payment":"税款",
        "total":"总计",
        "meet":"应付",
        "deposit":"定金",
        "balance payment":"尾款",
        "Measure approval":"量尺审批",
        "The delivery note has not been signed and approved by the customer":"配送单客户未签字审批",
        "Approval of Purchase Orders for Direct Operated Factories":"直营工厂采购单审批",
        "Inventory scrapping approval":"盘点报废审批",
        "Product code approval":"商品代码审批",
        "Inventory termination approval":"盘点终止审批",
        "Approval of Return on Warehouse Receipt":"入库单退货审批",
        "Storage status":"入库状态",
        "Approval of Supplemental Purchase Order":"补件采购单审批",
        "Initiate approval time":"发起审批时间",
        "Reject time":"驳回时间",
        "Processing status":"处理状态",
        "handle":"处理",
        "Are you sure you want to handle it?":"确定要处理吗？",
        "Processing successful":"处理成功",
        "Please select the product to be shipped first":"请先选择需要发货的商品",
        "Please select the product that requires additional shipping information first":"请先选择需要补充发货信息的商品",
    }
}
let langMap = new Map();

for(let key in lang.msg){
    langMap.set(lang.msg[key],key)
}

export default {langMap,lang};
